SAP Function Module search on J_1I6

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J_1I6_AC_DOCUMENT_CREATE_CIN -

J_1I6_CALCULATE_ACCOUNT_BAL - Calculate account balances for all accounts

J_1I6_CALCULATE_DAILY_BAL - Calculation of daily balances

J_1I6_CALCULATE_ED_IAC - Calculate Excise Duty : Internet application enabled

J_1I6_CALCULATE_EXCP_EXCISE - Calculate exceptional excise amount and percentage

J_1I6_CALCULATE_MONTHLY_BAL - Used For Calculation of Monthly Opening Balance

J_1I6_CALCULATE_PERIOD_BAL - Used to calculate opening balance for a period

J_1I6_CALC_DATE_IN_INTERVAL - Date +/- year/month/day (into the future/past)

J_1I6_CENVAT_CLR - Cenvat Clearing India

J_1I6_CHECK_GR_AGAINST_EXC_INV - NOT USED: calculate and store modvat in a local database at GR

J_1I6_CIN_DOC_PREREV - IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg

J_1I6_COPY_TO_LOCAL - copying import parameters to local during DOC CLOSE event

J_1I6_COSTING_DOC_DATA - Function to get data for generation of costing document

J_1I6_CREATE_PART1 - calculate and store modvat in a local database at GR

J_1I6_CVD_GET_IN_IV - CVD in Invoice verification

J_1I6_DETERMINE_ACCOUNT - Determine the modvat accounts for different transaction types

J_1I6_DETERMINE_EXCISE_RATE - Determine if material is excisable/nonexcisable and the rate

J_1I6_DETERMINE_EXC_YEAR - Determination of excise year

J_1I6_DETERMINE_SER_ACCOUNT - Determine the service tax accounts for company code,plant combination

J_1I6_DISPLAY_MAT_DOC - To display all the material documents in case grxref = 1

J_1I6_DISPLAY_PART1_PART2 - Displaying Part1 and Part2 details of the document

J_1I6_ENQUEUE_DEQUEUE - Enqueue / Dequeue

J_1I6_EXC_UNIT_CONVERSION - Conversion of Excise invoice UOM

J_1I6_GENERATE_PART1 - Generate Part1 in Update Task

J_1I6_GET_ERROR_HANDLE - To fetch the explicit error

J_1I6_LAST_DAY_OF_MONTHS - Determine last date of the month

J_1I6_MESSAGE - Message Control

J_1I6_MESSAGE_TYPE - Configurable Message Type is returned

J_1I6_MODVAT_POSTING - FI posting to multiple accounts

J_1I6_POPUP_TO_DISPLAY_TEXT - Dialog window to display any text.

J_1I6_ROUND_TO_NEAREST_AMT - Rounding off the excise value

J_1I6_SELECT_EXCISE_INVOICE_DE - Excise Invoice Selection - Central Function - W/o Dialog - Depot

J_1I6_SERVICE_TAX_UPDATE -

J_1I6_SET_ERROR_HANDLE - To set for explicit error handel

J_1I6_STORE_EXCISE_INVOICE_NUM - Store the Excise Invoice Num for use at document post

J_1I6_UNIT_CONVERSION - Routine for unit conversion

J_1I6_UPDATE_BA - to update business area before posting an FI entry

J_1I6_VALIDATE_GR - Validation of GR with Excise Invoice

J_1I6_VERIFY_GR_EIC_QUANTITY - test

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